This position reports to
Finance Manager - Front Office
Your role and responsibilitiesMissionCoordinate local P2P E2E as local center positionCoordinate P2P E2E to works well based on the skill and knowledge in AP areaServe as Financial P2P coordinator to support Local FAO Manager JapanSupport local business from accounting, related Tax, system and process/procedure perspective.Communicate with HQ and Global HubScope\tManage AP booking, Payment, Vendor Master, Qualified Invoice, VAT, Electronic book preservation Act, e-invoice, Custom Duty, WHT, Logistic, T&E, and relevant SOX especially for downstream in P2P E2E process.\tAudit handing\tProject Handling\tLocal Business Inquiry Handling\tInterface system HandlingNote) Central finance project is underway to unify GL ledger in ABB Group over the world.
Qualifications for the role\tBachelor or Master Degree\tNative Japanese and business English with high level\tExperience over 5 years in AP (as the center in corporate)\tUSGAAP, JGAAP, VAT, Electronic book preservation Act, VAT invoice, WHT, e-invoice\tOperation and maintenance for SAP (Mainly FI, MM) and other interfaced system\tAudit handling\tProject handing
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